City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Altec Industries Repair Invoice Paid by City
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Description
The City of Seward authorized payment of $34.77 to Altec Industries Inc for equipment-related repairs. This was part of the consent agenda claims items.
Contract Details
Contract Amount
$34.77
Vendor
ALTEC INDUSTRIES INC
Agency
City of Seward, NE
Contract Type
EQUIPMENT
Document Date
June 2, 2026
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